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Paiement de facture Rogers pour les services de cellulaire selon la facture 1943626475. | Government contract · CanPursue
Contracts

Paiement de facture Rogers pour les services de cellulaire selon la facture 1943626475.

Ville de MontréalRogers Communications Canada Inc.1307731
Open official sourceWatch
Total contract value
$272.17
Original award value
$272.17
Start
Nov 8, 2018
End
—

Timeline

Official
  • AwardedNov 8, 2018. Original award value: $272.17
Contract number
1307731
Awarded
Nov 8, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1307731
Related procurement
No linked procurement observed.